Tax Account 10-0243-01

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Owners

WESTERN STATES INVESTMENTS LLC
PO BOX 1937
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0243-01
Account Type	Real Estate
Location	E WINNEMUCCA BLVD WINNEMUCCA
Balance	$201.10
Currently Due	$201.10

Account ID

10-0243-01

Account Type

Real Estate

Location

E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$201.10

Currently Due

$201.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$724.82
Total	$759.40
Paid	$558.30
Balance	$201.10
Due	$201.10
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$724.82

Total

$759.40

Paid

$558.30

Balance

$201.10

Due

$201.10

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$181.82	$0.00	$181.82	$181.82	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$7.24	$181.00	$188.24	$0.00
3	01/06/2025	01/16/2025	Paid	$181.00	$7.24	$181.00	$188.24	$0.00
4	03/03/2025	03/13/2025	Past due	$181.00	$20.10	$181.00	$0.00	$201.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$671.14	$13.36	$684.50	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$621.45	$0.00	$621.45	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$575.42	$0.00	$575.42	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$549.60	$0.00	$549.60	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$530.49	$0.00	$530.49	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$506.18	$0.00	$506.18	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$477.08	$0.00	$477.08	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$447.54	$0.00	$447.54	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$421.02	$0.00	$421.02	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$389.84	$0.00	$389.84	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$201.10
03/25/2025	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2842	$-188.24	$199.10
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.10	$387.34
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.24	$369.24
11/19/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2773	$-188.24	$362.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.24	$550.24
08/20/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2717	$-181.82	$543.00
07/05/2024	BILL	WESTERN STATES INVESTMENTS LLC	$724.82	$724.82
03/12/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2584	$-167.00	$0.00
01/12/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2555	$-173.68	$167.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.68	$340.68
11/14/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2509	$-173.68	$334.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.68	$507.68
08/16/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2456	$-170.14	$501.00
07/06/2023	BILL	WESTERN STATES INVESTMENTS LLC	$671.14	$671.14
08/08/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2075	$-621.45	$0.00
07/07/2022	BILL	LECUMBERRY KATHRYN E	$621.45	$621.45
10/20/2021	PAYMENT	LECUMBERRY KATHRYN CHECK NUM: 8553	$-286.00	$0.00
08/11/2021	PAYMENT	LECUMBERRY KATHRYN CHECK NUM: 8493	$-289.42	$286.00
07/08/2021	BILL	LECUMBERRY KATHRYN E	$575.42	$575.42
10/16/2020	PAYMENT	LECUMBERRY KATHRYN CREDIT: D NUM: VISA 3610	$-274.00	$0.00
08/04/2020	PAYMENT	LECUMBERRRY KATHRYN CREDIT: D NUM: AMEX	$-275.60	$274.00
07/10/2020	BILL	LECUMBERRY KATHRYN E	$549.60	$549.60
11/12/2019	PAYMENT	KATHRYN LECUMBERRY CREDIT: D NUM: VISA 3610	$-264.00	$0.00
08/16/2019	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: AE 65003	$-266.49	$264.00
07/08/2019	BILL	LECUMBERRY KATHRYN E	$530.49	$530.49
11/19/2018	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: AE 64006	$-126.00	$0.00
10/05/2018	PAYMENT	LECUMBERRY, KATHRYN CREDIT: D NUM: VISA 8307	$-252.00	$126.00
08/07/2018	PAYMENT	KATHRYN LECUMBERRY CREDIT: D NUM: VISA 3610	$-128.18	$378.00
07/05/2018	BILL	LECUMBERRY KATHRYN E	$506.18	$506.18
12/26/2017	PAYMENT	KATHRYN LECUMBERRY CREDIT: D NUM: AMEX 64006	$-238.00	$0.00
08/18/2017	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: AE 4006	$-239.08	$238.00
07/11/2017	BILL	LECUMBERRY KATHRYN E	$477.08	$477.08
01/05/2017	PAYMENT	LECUMBERRY KATHRYN E CREDIT: D NUM: VISA 3610	$-222.00	$0.00
08/17/2016	PAYMENT	LECUMBERRY, KATHRYN CREDIT: D NUM: VISA 6463	$-225.54	$222.00
07/07/2016	BILL	LECUMBERRY KATHRYN E	$447.54	$447.54
07/20/2015	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D	$-421.02	$0.00
07/02/2015	BILL	LECUMBERRY KATHRYN E	$421.02	$421.02
09/29/2014	PAYMENT	LECUMBERRY LATHRYN E CREDIT: D NUM: VISA 6463	$-194.00	$0.00
08/15/2014	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 6463	$-195.84	$194.00
07/03/2014	BILL	LECUMBERRY KATHRYN E	$389.84	$389.84
11/13/2013	PAYMENT	LECUMBERRY KATHRYN E CREDIT: D NUM: NC 2922	$-180.00	$0.00
08/19/2013	PAYMENT	LECUMBERRY, KATHRYN R CREDIT: D NUM: VISA 6463	$-180.95	$180.00
07/02/2013	BILL	LECUMBERRY KATHRYN E	$360.95	$360.95
07/18/2012	PAYMENT	LECUMBERRY KATHRYN CREDIT: D NUM: VISA 2922	$-334.20	$0.00
07/10/2012	BILL	LECUMBERRY KATHRYN E	$334.20	$334.20
07/28/2011	PAYMENT	LECUMBERRY KATHRYN CREDIT: D NUM: VISA 2922	$-309.43	$0.00
07/11/2011	BILL	LECUMBERRY KATHRYN E	$309.43	$309.43
08/11/2010	PAYMENT	LECUMBERRY KATHYRN CREDIT: D NUM: VISA6463	$-289.18	$0.00
07/09/2010	BILL	LECUMBERRY KATHRYN E	$289.18	$289.18
10/14/2009	PAYMENT	KATHRYN LECUMBERRY CHECK NUM: 4493	$-204.00	$0.00
07/21/2009	PAYMENT	KATHRYN LECUMBERRY CHECK BANK: 94 169 NUM: 4439	$-68.30	$204.00
07/10/2009	BILL	LECUMBERRY KATHRYN E	$272.30	$272.30
07/23/2008	PAYMENT	LECUMBERRY, KATHRYN CHECK BANK: 94 169 NUM: 4135	$-270.41	$0.00
07/10/2008	BILL	LECUMBERRY KATHRYN E	$270.41	$270.41
08/01/2007	PAYMENT	LECUMBERRY KATHYRN CHECK BANK: 94F169 NUM: 2703	$-270.41	$0.00
07/12/2007	BILL	LECUMBERRY KATHRYN E	$270.41	$270.41
07/17/2006	PAYMENT	LECUMBERRY/WEIKEL CHECK BANK: MULTIPLE NUM: MULTIPLE	$-271.81	$0.00
07/06/2006	BILL	LECUMBERRY KATHRYN E	$271.81	$271.81
08/03/2005	PAYMENT	KATHRYN LECUMBERRY CHECK BANK: 94169 NUM: 2637	$-271.81	$0.00
07/18/2005	BILL	LECUMBERRY KATHRYN E	$271.81	$271.81
08/05/2004	PAYMENT	LECUMBERRY KATHRYN CHECK BANK: 94*169 NUM: 2617	$-270.79	$0.00
07/06/2004	BILL	LECUMBERRY KATHRYN E	$270.79	$270.79
12/17/2003	PAYMENT	LECUMBERRY KATHRYN CHECK BANK: 94*169 NUM: 2615	$-124.00	$0.00
08/01/2003	PAYMENT	LECUMBERRY KATHRYN CHECK BANK: 94F169 NUM: 2609	$-125.74	$124.00
07/18/2003	BILL	LECUMBERRY KATHRYN E	$249.74	$249.74
08/06/2002	PAYMENT	LECUMBERRY KATHRYN CHECK BANK: 94-169 NUM: 1967	$-235.99	$0.00
07/08/2002	BILL	LECUMBERRY KATHRYN E	$235.99	$235.99
08/06/2001	PAYMENT	LECUMBERRY KATHRYN CHECK BANK: 94-169 NUM: 1957	$-240.63	$0.00
07/11/2001	BILL	LECUMBERRY KATHRYN E	$240.63	$240.63
08/15/2000	PAYMENT	LECUMBERRY KATHRYN E CHECK	$-238.17	$0.00
07/06/2000	BILL	LECUMBERRY KATHRYN E	$238.17	$238.17
08/04/1999	PAYMENT	KATHRYN LECUMBERRY CHECK BANK: 94-169 NUM: 1930	$-261.57	$0.00
07/12/1999	BILL	LECUMBERRY KATHRYN E	$261.57	$261.57
08/04/1998	PAYMENT	KATHRYN LECUMBERRY CHECK	$-261.93	$0.00
07/09/1998	BILL	LECUMBERRY KATHRYN E	$261.93	$261.93
09/05/1997	PAYMENT	KATHRYN LECUMBERRY	$-193.23	$0.00
08/22/1997	PAYMENT	KATHRYN LECUMBERRY	$-76.67	$193.23
07/23/1997	BILL	LECUMBERRY KATHRYN E	$269.90	$269.90
08/13/1996	PAYMENT	LECUMBERRY KATHRYN E	$-283.25	$0.00
07/11/1996	BILL	LECUMBERRY KATHRYN E	$283.25	$283.25

Tax Account 10-0243-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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